Mengikat Mengikat Tak Mengikat Mengikat Tak Mengikat

LAMPIRAN 20. ANGGARAN BADAN LITBANG PERTANIAN MENURUT UNIT KERJA, TAHUN 2010 PER JENIS BELANJA

Lanut (Rp. 00

Jenis Pengeluaran NOMOR

UNIT KERJA

Belanja Pegawai

Mengikat I

Sekretariat Badan Litbang Pertanian

II

Puslitbang Tanaman Pangan 1 Puslitbang 2 Balai Penelitian Tanaman Kacang-kacangan

9,326,653 28,749,973

Belanja Barang

Belanja Modal

JUMLAH

Mengikat Tak Mengikat Mengikat Tak Mengikat 10,850,949 3,760,375

65,174,023 19,320,658

16,263,255 23,828,928

101,614,880 75,659,934

5,659,782

962,600

4,025,500

377,000

11,024,882

10,890,366

1,199,200

6,530,850

449,900

19,070,316

11,023,418

1,289,750

8,157,308

22,578,028

43,048,504

1,176,407

308,825

607,000

30,338,314

7,130,685

11,432,222

424,000 5,051,440

2,516,232 53,952,661

dan Umbi-umbian 3 Balai Penelitian Tanaman Serealia 4 Loka Penelitian Penyakit Tungro III

IV

Puslitbang Hortikultura 1 Puslitbang

3,009,196

2 Balai Penelitian Tanaman Sayuran

9,466,390

3 Balai Penelitian Tanaman Buah Tropika Solok

6,849,087

4 Balai Penelitian Tanaman Hias 5 Balai Penelitian Tanaman Jeruk dan Buah Subtropika, Malang

6,911,847

Puslitbang Perkebunan 1 Puslitbang

4,101,794 36,739,390

1,451,362

2,511,500

279,800

7,251,858

3,146,500

438,000

14,757,898

1,528,540

2,252,400

1,087,000

11,717,027

1,293,000

1,879,322

583,000

10,667,169

1,150,775

1,642,500

8,342,970

38,876,454

2,663,640 18,641,615

9,558,709 102,600,429

1,707,008

4,672,425

1,775,488

26,325,500

17,163,200

49,936,613

12,157,611

2,468,200

3,713,750

477,365

18,816,926

3 Balai Penelitian Tanaman Tembakau dan Serat

9,073,190

1,397,000

3,974,000

284,550

14,728,740

4 Balai Penelitian Tanaman Kelapa dan Palma Lain

5,679,422

1,042,816

2,463,204

406,500

9,591,942

2 Balai Penelitian Tanaman Obat dan Aromatik

158


Lanut (Rp. 00


UNIT KERJA

Belanja Pegawai

Mengikat 5 Balai Penelitian Tanaman Rempah dan Aneka Tanaman Industri

V

JUMLAH

1,659,466

2,400,000

310,000

9,526,208

24,186,188

4,282,150

13,941,206

3,402,500

45,812,044

3,139,070

1,428,800

1,820,600

252,000

6,640,470

15,947,262

1,786,550

7,613,756

1,540,500

26,888,068

3 Loka Penelitian Sapi Potong

3,063,836

492,900

3,336,000

1,445,000

8,337,736

4 Loka Penelitian Kambing Potong

2,036,020

573,900

1,170,850

165,000

3,945,770

28,597,038

4,144,921

13,724,748

21,824,249

68,305,956

Puslitbang Peternakan 2 Balai Penelitian Ternak

VII

Belanja Modal

Mengikat Tak Mengikat Mengikat Tak Mengikat

5,156,742

1 Puslitbang

VI

Belanja Barang

Balai Besar Penelitian dan Pengembangan Sumberdaya Lahan Pertanian

15,000

1 Balai Besar

6,935,966

900,700

5,130,370

10,510,000

23,477,036

2 Balai Penelitian Pertanian Lahan Rawa

6,598,327

882,761

2,175,932

2,348,500

12,005,520

492,000

14,314,152

3 Balai Penelitian Tanah

9,436,502

1,095,650

3,290,000

4 Balai Penelitian Agroklimat dan Hidrologi

3,116,038

671,510

1,984,300

5 Balai Penelitian Lingkungan Pertanian, Jakenan

2,510,205

594,300

150,110,184

Balai Besar Pengkajian dan Pengembangan Teknologi Pertanian

15,000

2,397,000

8,183,848

1,144,146

6,076,749

10,325,400

20,492,729

120,182,839

28,729,077

319,514,829 20,259,859

1 Balai Besar

4,805,021

930,700

13,377,138

1,147,000

2 BPTP Nangroe Aceh Darussalam

4,524,144

822,400

2,380,450

427,000

8,153,994

3 BPTP Sumatera Utara

7,267,214

643,450

4,355,560

836,900

13,103,124

4 BPTP Sumatera Barat

12,004,714

1,093,050

4,068,120

1,164,420

18,330,304

159


Lanut (Rp. 00


UNIT KERJA

Belanja Pegawai

Mengikat

Belanja Barang

Belanja Modal

JUMLAH


5 BPTP Bengkulu

2,730,353

601,365

2,138,775

598,560

6,069,053

6 BPTP Riau

3,675,554

523,250

2,511,170

526,000

7,235,974

7 BPTP Jambi

3,319,980

906,500

2,749,300

989,600

7,965,380

8 BPTP Sumatera Selatan

3,645,180

439,196

2,952,865

433,000

7,470,241

9 BPTP Lampung

5,319,811

1,711,554

2,901,317

253,060

10,185,742 12,928,778

10 BPTP Jawa Barat

6,321,775

932,500

5,259,803

414,700

11 BPTP Jakarta

2,300,940

419,500

1,150,306

298,000

4,168,746

12 BPTP Jawa Tengah

8,836,259

627,461

7,489,882

651,920

17,605,522

13 BPTP Yogyakarta

5,302,891

472,820

2,406,715

633,698

8,816,124

14 BPTP Jawa Timur

9,954,279

775,000

6,677,900

871,200

18,278,379 7,336,612

15 BPTP Bali

3,752,867

377,785

2,888,960

317,000

16 BPTP Nusa Tenggara Barat

4,907,163

715,865

3,884,821

174,500

9,682,349

17 BPTP Nusa Tenggara Timur

6,819,644

884,185

4,943,105

449,500

13,096,434

18 BPTP Sulawesi Utara

5,828,069

454,915

2,996,925

499,000

9,778,909

19 BPTP Sulawesi Tengah

3,511,187

927,398

3,499,076

522,700

8,460,361

20 BPTP Sulawesi Selatan

10,844,727

1,016,525

9,197,815

4,040,657 2,840,785 4,079,257 2,979,930 4,341,985 4,198,692 1,339,380 3,864,479

590,665 409,820 525,320 505,060 523,330 634,810 206,780 500,610

3,333,363 2,221,790 2,870,925 2,833,006 3,225,367 2,555,775 1,498,515 4,084,410

11,095,876 405,000 577,205 964,000 521,410 191,000 434,225 671,800 494,000

32,154,943 8,369,685 6,049,600 8,439,502 6,839,406 8,281,682 7,823,502 3,716,475 8,943,499

21 22 23 24 25 26 27 28

BPTP BPTP BPTP BPTP BPTP BPTP BPTP BPTP

Sulawesi Tenggara Kalimantan Tengah Kalimantan Barat Kalimanan Timur Kalimantan Selatan Maluku Maluku Utara Papua

160


Lanut (Rp. 00


UNIT KERJA

Belanja Pegawai

Mengikat 29 30 31 32 33 VIII IX X

BPTP Bangka Belitung BPTP Banten BPTP Gorontalo BPTP Papua Barat PTP Sulawesi Barat Balai Besar Penelitian Tanaman Padi Balai Besar Penelitian Veteriner Balai Besar Pengembangan Mekanisasi Pertanian Balai Besar Penelitian dan Pengembangan Bioteknologi dan Sumberdaya Genetik Pertanian

XI

Belanja Barang

Belanja Modal

JUMLAH


1,828,240 2,558,262 1,282,966 1,083,779

372,200 385,435 267,800 295,480

1,417,375 3,175,555 2,129,734 1,921,146 1,085,875

507,900 567,000 312,403 368,000 411,500

4,125,715 6,686,252 3,992,903 3,668,405 1,497,375

14,100,000 11,107,072 6,618,913

2,433,800 4,826,950 1,625,260

22,185,890 3,626,600 4,241,638

4,225,133 1,106,400 1,070,000

42,944,823 20,667,022 13,585,811

12,699,237

3,686,100

6,611,840

22,737,000

45,734,177

30,000

XII

Balai Besar Penelitian dan Pengembangan Pasca Panen Pertanian

7,350,834

3,115,500

3,423,408

2,075,187

XIII

Pusat Analisis Sosial Ekonomi dan Kebijakan Pertanian

8,675,769

2,095,000

10,416,000

483,770

XIV

Pusat Perpustakaan dan Penyebaran Teknologi Pertanian

5,028,861

2,585,250

3,605,200

1,565,000

XV

Balai Pengelola Alih Teknologi Pertanian

894,095

600,700

1,413,500

374,522,521

79,973,339

338,176,226

39.65

8.47

15,964,929

Jumlah Seluruhnya Persentase

21,670,539 12,784,311

Catatan : 1)

35.80

418,149,565

20,000

845,000

65,000 151,848,554

0.01

3,773,295 944,585,640

16.08

Alokasi anggaran Badan Litbang Pertanian termasuk APBN-P 2010 dan penambahan pagu anggaran penggunaan PNBP pada 4 Satker (Kantor Pusat, BB Pascapanen, BB Padi dan Balingtan.

161

100

######### 569,998,119


Lanut (Rp. 00


UNIT KERJA

Belanja Pegawai

Mengikat

Belanja Barang

Belanja Modal


2) Alokasi anggaran termasuk anggaran melalui mekanisme SKPA (BBP2TP ke 32 BPTP) dan FEATI (Loan/PHLN) Sumber : Data sampai bulan Nopember 2010

162

JUMLAH


Lanutan (Rp. 000)


UNIT KERJA

Belanja Pegawai

Mengikat I

Sekretariat Badan Litbang Pertanian

II

Puslitbang Tanaman Pangan 1 Puslitbang 2 Balai Penelitian Tanaman Kacang-kacangan

Belanja Barang

Belanja Modal

JUMLAH

Mengikat Tak Mengikat Mengikat Tak Mengikat 10,850,949

65,174,023

16,263,255

101,614,880 1)

28,749,973

3,760,375

19,320,658

23,828,928

75,659,934

5,659,782

962,600

4,025,500

377,000

11,024,882

10,890,366

1,199,200

6,530,850

449,900

19,070,316

11,023,418

1,289,750

8,157,308

22,578,028

43,048,504

1,176,407

308,825

607,000

30,338,314

7,130,685

11,432,222

424,000 5,051,440

2,516,232 53,952,661

9,326,653

dan Umbi-umbian 3 Balai Penelitian Tanaman Serealia 4 Loka Penelitian Penyakit Tungro III

IV

Puslitbang Hortikultura 1 Puslitbang

3,009,196

2 Balai Penelitian Tanaman Sayuran

9,466,390

3 Balai Penelitian Tanaman Buah Tropika Solok

6,849,087

4 Balai Penelitian Tanaman Hias 5 Balai Penelitian Tanaman Jeruk dan Buah Subtropika, Malang

6,911,847

Puslitbang Perkebunan 1 Puslitbang 2 Balai Penelitian Tanaman Obat dan Aromatik

2,511,500

279,800

7,251,858

3,146,500

438,000

14,757,898

1,528,540

2,252,400

1,087,000

11,717,027

1,293,000

1,879,322

583,000

10,667,169

1,150,775

1,642,500

2,663,640

9,558,709

36,739,390

8,342,970

38,876,454

18,641,615

102,600,429

4,672,425

1,775,488

26,325,500

17,163,200

4,101,794

1,451,362 1,707,008

1)

49,936,613 1)

12,157,611

2,468,200

3,713,750

477,365

18,816,926

3 Balai Penelitian Tanaman Tembakau dan Serat

9,073,190

1,397,000

3,974,000

284,550

14,728,740

4 Balai Penelitian Tanaman Kelapa dan Palma Lain

5,679,422

1,042,816

2,463,204

406,500

9,591,942

163


Lanutan (Rp. 000)


UNIT KERJA

Belanja Pegawai

Mengikat 5 Balai Penelitian Tanaman Rempah dan Aneka Tanaman Industri

V

JUMLAH

1,659,466

2,400,000

310,000

9,526,208

24,186,188

4,282,150

13,941,206

3,402,500

45,812,044

3,139,070

1,428,800

1,820,600

252,000

6,640,470

15,947,262

1,786,550

7,613,756

1,540,500

26,888,068

3 Loka Penelitian Sapi Potong

3,063,836

492,900

3,336,000

1,445,000

8,337,736

4 Loka Penelitian Kambing Potong

2,036,020

573,900

1,170,850

165,000

3,945,770

28,597,038

4,144,921

13,724,748

21,824,249

68,305,956

Puslitbang Peternakan 2 Balai Penelitian Ternak

VII

Belanja Modal


5,156,742

1 Puslitbang

VI

Belanja Barang

Balai Besar Penelitian dan Pengembangan Sumberdaya Lahan Pertanian

15,000

1 Balai Besar

6,935,966

900,700

5,130,370

10,510,000

2 Balai Penelitian Pertanian Lahan Rawa

6,598,327

882,761

2,175,932

2,348,500

3 Balai Penelitian Tanah

9,436,502

1,095,650

3,290,000

4 Balai Penelitian Agroklimat dan Hidrologi

3,116,038

671,510

1,984,300

5 Balai Penelitian Lingkungan Pertanian, Jakenan

2,510,205

594,300

1,144,146

6,076,749

150,110,184

20,492,729

120,182,839

28,729,077

1 Balai Besar

4,805,021

930,700

13,377,138

1,147,000

20,259,859 2)

2 BPTP Nangroe Aceh Darussalam

4,524,144

822,400

2,380,450

427,000

8,153,994 2)

3 BPTP Sumatera Utara

7,267,214

643,450

4,355,560

836,900

13,103,124 2)

4 BPTP Sumatera Barat

12,004,714

1,093,050

4,068,120

1,164,420

18,330,304 2)

Balai Besar Pengkajian dan Pengembangan Teknologi Pertanian

164

492,000

23,477,036 12,005,520 1)

15,000

2,397,000

14,314,152 8,183,848 1) 10,325,400 1) 319,514,829


Lanutan (Rp. 000)


UNIT KERJA

Belanja Pegawai

Mengikat

Belanja Barang

Belanja Modal

JUMLAH


5 BPTP Bengkulu

2,730,353

601,365

2,138,775

598,560

6,069,053 2)

6 BPTP Riau

3,675,554

523,250

2,511,170

526,000

7,235,974 2)

7 BPTP Jambi

3,319,980

906,500

2,749,300

989,600

7,965,380 2)

8 BPTP Sumatera Selatan

3,645,180

439,196

2,952,865

433,000

9 BPTP Lampung

5,319,811

1,711,554

2,901,317

253,060

7,470,241 2) 10,185,742 2)

10 BPTP Jawa Barat

6,321,775

932,500

5,259,803

414,700

12,928,778 2)

11 BPTP Jakarta

2,300,940

419,500

1,150,306

298,000

12 BPTP Jawa Tengah

8,836,259

627,461

7,489,882

651,920

4,168,746 2) 17,605,522 2)

13 BPTP Yogyakarta

5,302,891

472,820

2,406,715

633,698

8,816,124 2)

14 BPTP Jawa Timur

9,954,279

775,000

6,677,900

871,200

18,278,379 2)

15 BPTP Bali

3,752,867

377,785

2,888,960

317,000

7,336,612 2)

16 BPTP Nusa Tenggara Barat

4,907,163

715,865

3,884,821

174,500

9,682,349 2)

17 BPTP Nusa Tenggara Timur

6,819,644

884,185

4,943,105

449,500

13,096,434 2)

18 BPTP Sulawesi Utara

5,828,069

454,915

2,996,925

499,000

9,778,909 2)

19 BPTP Sulawesi Tengah

3,511,187

927,398

3,499,076

522,700

20 BPTP Sulawesi Selatan

10,844,727

1,016,525

9,197,815

4,040,657 2,840,785 4,079,257 2,979,930 4,341,985 4,198,692 1,339,380 3,864,479

590,665 409,820 525,320 505,060 523,330 634,810 206,780 500,610

3,333,363 2,221,790 2,870,925 2,833,006 3,225,367 2,555,775 1,498,515 4,084,410

11,095,876 405,000 577,205 964,000 521,410 191,000 434,225 671,800 494,000

21 22 23 24 25 26 27 28

BPTP BPTP BPTP BPTP BPTP BPTP BPTP BPTP

Sulawesi Tenggara Kalimantan Tengah Kalimantan Barat Kalimanan Timur Kalimantan Selatan Maluku Maluku Utara Papua

165

8,460,361 2) 32,154,943 8,369,685 6,049,600 8,439,502 6,839,406 8,281,682 7,823,502 3,716,475 8,943,499

2) 2) 2) 2) 2) 2) 2) 2) 2)


Lanutan (Rp. 000)


UNIT KERJA

Belanja Pegawai

Mengikat 29 30 31 32 33 VIII IX X

BPTP Bangka Belitung BPTP Banten BPTP Gorontalo BPTP Papua Barat PTP Sulawesi Barat Balai Besar Penelitian Tanaman Padi Balai Besar Penelitian Veteriner Balai Besar Pengembangan Mekanisasi Pertanian Balai Besar Penelitian dan Pengembangan Bioteknologi dan Sumberdaya Genetik Pertanian

XI

1,828,240 2,558,262 1,282,966 1,083,779

Belanja Barang

Belanja Modal

JUMLAH

Mengikat Tak Mengikat Mengikat Tak Mengikat 372,200 385,435 267,800 295,480

1,417,375 3,175,555 2,129,734 1,921,146 1,085,875

507,900 567,000 312,403 368,000 411,500 4,225,133 1,106,400 1,070,000

14,100,000 11,107,072 6,618,913

2,433,800 4,826,950 1,625,260

22,185,890 3,626,600 4,241,638

12,699,237

3,686,100

6,611,840

22,737,000

30,000

XII

Balai Besar Penelitian dan Pengembangan Pasca Panen Pertanian

7,350,834

3,115,500

3,423,408

2,075,187

XIII

Pusat Analisis Sosial Ekonomi dan Kebijakan Pertanian

8,675,769

2,095,000

10,416,000

483,770

XIV

Pusat Perpustakaan dan Penyebaran Teknologi Pertanian

5,028,861

2,585,250

3,605,200

XV

Balai Pengelola Alih Teknologi Pertanian

894,095

600,700

1,413,500

374,522,521

79,973,339

338,176,226

39.65

8.47

4,125,715 6,686,252 3,992,903 3,668,405 1,497,375

2) 2) 2) 2) 2)

42,944,823 1) 20,667,022 13,585,811 45,734,177

1)

15,964,929

Jumlah Seluruhnya Persentase

1,565,000 12,784,311

Catatan : 1)

1)

21,670,539

35.80

418,149,565

20,000

845,000

65,000 151,848,554

0.01

3,773,295 944,585,640

16.08

Alokasi anggaran Badan Litbang Pertanian termasuk APBN-P 2010 dan penambahan pagu anggaran penggunaan PNBP pada 4 Satker (Kantor Pusat, BB Pascapanen, BB Padi dan Balingtan.

166

100

######### 569,998,119


Lanutan (Rp. 000)


UNIT KERJA

Belanja Pegawai

Mengikat

Belanja Barang

Belanja Modal


2) Alokasi anggaran termasuk anggaran melalui mekanisme SKPA (BBP2TP ke 32 BPTP) dan FEATI (Loan/PHLN) Sumber : Data sampai bulan Nopember 2010

167

JUMLAH

Mengikat Mengikat Tak Mengikat Mengikat Tak Mengikat

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